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Deductions & credits
I have the desktop version. Nonetheless, I made it an enterprise like you suggested and it still isn't adding the PY QBI passive losses from my second rental to the total QB net (loss) carry forward from the prior year (Line 3 of the Form 8995. Also, the option to manually enter PY QBI information (like your screenshot) isn't popping up in the desktop version. Could you contact me personally somehow to discuss this? I'd hate to have to explain this situation to someone all over again if I were to call in. @DianeW777
March 7, 2022
11:44 AM